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113,661 lekë

Qendra Kombetare e transfuzionit te gjakut (3535)FURNIZUESI I SHERBIMIT UNIVERSAL

Payment record

Executed17.11.2023
Registered16.11.2023
Invoice33410130552023
InstitutionQendra Kombetare e transfuzionit te gjakut (3535) 1013055
BeneficiaryFURNIZUESI I SHERBIMIT UNIVERSAL
BranchTirane
Category Elektricitet 113,661
Amount113,661 lekë
Invoice description1013055 -Qen Komb Gjakut, lik energji tetor 2023,fat nr.14291028 dt 14.11.2023 ,klienti TR1F020033110421